| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 11610010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 602-Presidenca kompozime,kontrate nr 5810 dt 16.01.2015,fat nr 22 dt 28.02.2015,seri 7889271,pvmd dt 28.02.2015 |